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HomeMy WebLinkAboutNCC214989_Annual Fee NOD Review_20231002 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 8/31/2022 1:03:19 PM (Workflow Start Event) Submit by Holloman,Tevye L 10/17/2022 10:58:45 AM (2022 Annual Fee Payment Verification for NCC214989- 2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: October 12,2022 5:00 PM 8/31/2022 1:03:56 PM • Holloman,Tevye L assigned the task to Holloman,Tevye L 10/17/2022 10:58:22 AM Submit by Tev.Holloman 10/2/2023 1:52:51 PM (NOD Review Step-2022 Fees) 0 Morgan Sheldon • The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 16,2022 5:00 PM 10/17/2022 10:59:26 AM • Tev.Holloman assigned the task to Tev.Holloman 10/2/2023 1:52:17 PM �,a SfAt[ 2022 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC214989 Coverage(COC)No.* NC Reference COC NCG01-2021-4989 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded? Look-up re-checks this date(it is not passed from the Payment Form) Project Name* Chatham Park Project Address* 63 Cottage Way, Pittsboro, NC Permittee* Upright Builders, Inc. County Chatham Invoice No.* NCC214989-2022 Annual Fee* $ 100.00 Invoice Date* 9/1/2022 Invoice Due Date* 10/1/2022 Date NOD sent for no 10/17/2022 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 16 days overdue.At that time,the permit status was Active.The fee status remains PAST DUE unless resolved at this review step. Permittee E-mail* kdaughtry@uprightbuilders.com (Where NOD letter was sent) Permittee E-mail kdaughtry@uprightbuilders.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee kdaughtry@uprightbuilders.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* Iwilson@uprightbuilders.com (Where NOD letter was sent) Site Contact E-mail Iwilson@uprightbuilders.com (Current)* Looked up again in case there have been changes. CONFIRM Site Iwilson@uprightbuilders.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail kdaughtry@uprightbuilders.com (If available) Billing E-mail kdaughtry@uprightbuilders.com (Current) (If available)Looked up again in case there have been changes. CONFIRM Billing E- kdaughtry@uprightbuilders.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9198588383 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 366 This is how many days overdue the fee is now(at NOD review). Days Since NOD 350 Sent* Wait 30 days before proceeding to NOV. Has Payment Been Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 10/2/2023 Received or Resolved* Method of Payment* electronic check other ePayment 712680414 Transaction Number* Fee Status* PAID Compliance Review 10/2/2023 Date*